Civic Intelligence

Impact CIL

990 • Fiscal year 2011 • EIN 37-1183032

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

2735 East Broadway62002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$876,239

No earlier filing loaded for comparison.

Net Assets

$845,014

No earlier filing loaded for comparison.

Liabilities

$31,225

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,060,056

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $876,239Liabilities 2011: $31,225Net Assets 2011: $845,0142011Assets 2013: $906,366Liabilities 2013: $33,091Net Assets 2013: $873,2752013Assets 2014: $898,666Liabilities 2014: $36,461Net Assets 2014: $862,2052014Assets 2015: $939,187Liabilities 2015: $41,891Net Assets 2015: $897,2962015Assets 2016: $901,846Liabilities 2016: $36,033Net Assets 2016: $865,8132016Assets 2017: $829,231Liabilities 2017: $52,914Net Assets 2017: $776,3172017Assets 2018: $772,776Liabilities 2018: $45,302Net Assets 2018: $727,4742018Assets 2019: $751,607Liabilities 2019: $39,842Net Assets 2019: $711,7652019Assets 2022: $759,055Liabilities 2022: $85,211Net Assets 2022: $673,8442022Assets 2025: $745,926Liabilities 2025: $52,225Net Assets 2025: $693,7012025

Highlighted filing

2011

Assets$876,239
Liabilities$31,225
Net Assets$845,014

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,0562011Expenses 2013: $896,0712013Revenue 2014: $993,608Expenses 2014: $1,004,678Net Income 2014: -$11,0702014Revenue 2015: $1,103,032Expenses 2015: $1,067,941Net Income 2015: $35,0912015Revenue 2016: $946,148Expenses 2016: $977,631Net Income 2016: -$31,4832016Revenue 2017: $790,128Expenses 2017: $879,624Net Income 2017: -$89,4962017Revenue 2018: $816,889Expenses 2018: $865,732Net Income 2018: -$48,8432018Revenue 2019: $774,652Expenses 2019: $790,361Net Income 2019: -$15,7092019Revenue 2022: $923,792Expenses 2022: $926,837Net Income 2022: -$3,0452022Revenue 2025: $1,074,668Expenses 2025: $1,049,749Net Income 2025: $24,9192025

Highlighted filing

2011

Revenue-
Expenses$1,060,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.2
Gross Receipts
$1,064,468
Mission and Program Overview

Mission

Impact cil was organized in 1985 as a consumer based, self-help, nonresidential agency providing services to individuals with disabilities and their families. The agency evolved out of the awareness that opportunities be extended in employment, education, transportation, legislation, accessibility, housing or any other area of society to persons with disabilities.

Major Activities

Activity 2
Elderly/older blind program - assists people with low vision and over the age of 55 to obtain equipment they need to maintain their independence. Items purchased for the consumer are low vision devices such as magnifiers, writing guides, closed circuit televisions that enlarges reading material etc.
Activity 3
Community reintegration program - assists people with disabilities who are under the age of 60 to move out of a nursing home and into their own place. The up front costs are used to set a person up in their own place and includes assistance with first month's rent, deposit, furniture, first month's groceries, purchase fo household items and any assistive equipment needed.
Filing and Contact Details

Filer

EIN
37-1183032
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IRS990ScheduleD/ExcessOrDeficitForYear02172
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IRS990ScheduleD/ExpensesSubtotal01060056
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2011.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue0225156
IRS990ScheduleD/LeaseholdImprovements/Depreciation079243
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0304399
IRS990ScheduleD/RevenueSubtotal01062228
IRS990ScheduleD/TotalExpenses01060056
IRS990ScheduleD/TotalExpensesPerForm99001060056
IRS990ScheduleD/TotalOfBookValueLandBuildings0391871

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